Ruth Ann Krupp Email and Phone Number
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Managed and performed many IT General Controls for Sarbanes Oxley, IT Security Audits, and Internal Audit integrated reviews. This included testing of system access, change management, application development, disaster recovery, and computer operations controls.
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Technology ConsultantMadison Davis Professional Services Nov 2007 - PresentCreated IT Sarbanes-Oxley business process narratives and flowcharts, completed and tested risk control matrices, and supported the client on IT key controls requirements.Completed business continuity and security reviews of application systems, for both in-house and out-sourced systems.Acted as a liaison between Technology and Business Management. Identified IT risks and developed recommendations for mitigating the risks in compliance with COBIT, resulting in additional controls over key financial applications. -
Technology ProfessionalJefferson Wells Oct 2004 - Aug 2008Created IT Sarbanes-Oxley business process narratives and flowcharts, completed and tested risk control matrices, and supported the client on IT key controls requirements.Completed business continuity and security reviews of application systems, for both in-house and out-sourced systems. (at financial services firms and the state government )Acted as a liaison between Technology and Business Management. Developed data analysis reports for both business and audit review.Identified IT risks and developed recommendations for mitigating the risks in compliance with COBIT, resulting in additional controls over key financial applications. -
Senior Technology AuditorInsurance Services Office Dec 2000 - Aug 2004Participated in technical reviews of Internet, Database, and Data Center Operations. From the Internet review, Network Operations can now monitor the status of the Firewall.Participated in joint reviews with financial auditors for reviewing newly acquired businesses. From a recent review, management implemented our suggestions for consulting services, back-up and recovery, and server administration.Completed the audit of the Payroll, Location, ClaimSearch Security, and EFT systems. All of our security and control recommendations were implemented to reduce the potential for fraud.Assisted in evaluating potential risks and modifying the annual audit strategic plan.
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Avp, Senior Technology AuditorCitibank, Nyc Controller, Emigrant Savings Bank, Mta Jul 1985 - Dec 2000Supervised EDP Audit Staff of three employees in the audits of data centers, security software, data bases, operating system software, and applications systems. Provided consulting services for the implementation of new systems, such as Accounts Receivable, Insurance, Integrated Payment Products, and Landmark Money Market System. Designed and developed the EDP budget/risk assessments for all projects relating to data centers, security and operating software, and application systems. Developed the integrated approach with the financial auditors to include them during the development of new systems. In addition, developed a test strategy for each new system.
Ruth Ann Krupp Skills
Ruth Ann Krupp Education Details
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Finance -
Mathematics
Frequently Asked Questions about Ruth Ann Krupp
What company does Ruth Ann Krupp work for?
Ruth Ann Krupp works for Madison Davis Professional Services
What is Ruth Ann Krupp's role at the current company?
Ruth Ann Krupp's current role is IT Consultant at Madison Davis Professional Services.
What is Ruth Ann Krupp's email address?
Ruth Ann Krupp's email address is ru****@****att.net
What is Ruth Ann Krupp's direct phone number?
Ruth Ann Krupp's direct phone number is +151622*****
What schools did Ruth Ann Krupp attend?
Ruth Ann Krupp attended Long Island University, Saint John's University.
What skills is Ruth Ann Krupp known for?
Ruth Ann Krupp has skills like Internal Audit, Business Continuity, Disaster Recovery, Auditing, Risk Management, Internal Controls, It Audit, Business Process, Sarbanes Oxley Act, Security, Cobit, Change Management.
Who are Ruth Ann Krupp's colleagues?
Ruth Ann Krupp's colleagues are Daniel Romero Cams, Cfe, Shannon Kielar, Ashley Carriger, Patrick Johnson, Seth Hoeft, Eric Schmidt, Masroor Junejo.
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Ruth Ann Krupp
Trm Professional At Jefferson Wells And Information Technology And Services ConsultantWantagh, Ny -
Ruth Ann Krupp
New York, Ny
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